FY2013-14 through FY 2017-18
Project Identification & Summary Information
Note: the links are to PDF documents.
Proposed FY2013-14 Capital Budget:
List of Capital Projects by Funding Sources and Fund
Graph (Project Type and Funding Source)
Five-Year CIP Summary:
Five-Year CIP Summary by Department
Five-Year CIP Summary by Revenue Source
Five-Year CIP Summary by Project Type
Five-Year CIP by Fund:
Capital Projects Fund (Fund 21) By Department
Enterprise Fund - Public Utilities (Fund 51)
Enterprise Fund - Belmont Golf Course (Fund 52)
FY2013-14 Proposed Capital Budget: Fund 21
Education
Fire
General Services
Information Technology
Information Technology - GIS
Mental Health
Police
Public Library
Public Works - Drainage
Public Works - Roadway
Recreation
Sheriff
Fund 51
Public Utilities - Sewer
Public Utilities - Water
Fund 52
Belmont Golf Course